Bank Reconciliation Specialist
Security Finance Corporation, Spartanburg, South Carolina, United States, 29302
Location: Spartanburg, SC, United States
Job ID: 2026-14903
Date Posted: Jan 27, 2026
Accounting – Cash Management | Full-Time
Location:
Spartanburg, SC Work Model:
Onsite for first 90 days; hybrid thereafter Schedule:
Monday–Friday, 8:00 AM–5:00 PM Overview
If bank reconciliation is what you do best—and what you want to spend most of your day doing—this role was built for you. We’re looking for a
mid-level Bank Reconciliation Specialist
to join our Accounting team in
Spartanburg, SC . This is a stable, well-established organization with long employee tenure, strong processes, and meaningful cross-functional exposure. After your first 90 days onsite, you’ll enjoy a
hybrid schedule
while continuing to collaborate closely with banking partners, branch teams, and internal stakeholders. What You’ll Do
This role is heavily focused on
bank and cash account reconciliation , with variety built in through fraud monitoring, research, and cross-team collaboration. Reconcile assigned
bank and intercompany cash accounts
daily and monthly using reconciliation software Research and resolve reconciling items, discrepancies, and outstanding transactions Work directly with
banking contacts and internal branch teams
to resolve issues efficiently Identify and follow up on
fraudulent or suspicious activity
across multiple account types Research returned checks and coordinate reversals and resolutions Prepare and maintain Excel spreadsheets for chargebacks, refunds, credits, and reporting Post electronic transactions and monthly fees into the General Ledger Support ACH activity, electronic payments, prepaid debit cards, and dealer accounts Monitor funding needs and assist with ACH transactions and approvals You’ll have
primary ownership of certain reconciliation functions
while serving as backup support for others—keeping your work engaging and impactful. What We’re Looking For
2–4 years of hands-on bank reconciliation experience
(required) Strong working knowledge of
bank and general ledger reconciliations Solid understanding of
GAAP Advanced Excel skills and comfort working in reconciliation software and banking platforms Detail-oriented, analytical, and comfortable working in a fast-paced accounting environment Strong communication skills and a collaborative, team-first mindset Why You’ll Like Working Here
Stability & tenure:
Join a company with a long-standing history and low turnover Hybrid flexibility:
Onsite during your first 90 days, then transition to a hybrid schedule Cross-functional exposure:
Regular interaction with banks, branches, accounting, and leadership Structured environment:
Clear processes, expectations, and deadlines Strong benefits package:
Medical, dental, life insurance, disability coverage, 401(k), paid time off, and holidays Full-time, hourly position Background check required (job-related convictions only; not an automatic disqualifier) Office-based role with regular computer and communication duties
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Spartanburg, SC Work Model:
Onsite for first 90 days; hybrid thereafter Schedule:
Monday–Friday, 8:00 AM–5:00 PM Overview
If bank reconciliation is what you do best—and what you want to spend most of your day doing—this role was built for you. We’re looking for a
mid-level Bank Reconciliation Specialist
to join our Accounting team in
Spartanburg, SC . This is a stable, well-established organization with long employee tenure, strong processes, and meaningful cross-functional exposure. After your first 90 days onsite, you’ll enjoy a
hybrid schedule
while continuing to collaborate closely with banking partners, branch teams, and internal stakeholders. What You’ll Do
This role is heavily focused on
bank and cash account reconciliation , with variety built in through fraud monitoring, research, and cross-team collaboration. Reconcile assigned
bank and intercompany cash accounts
daily and monthly using reconciliation software Research and resolve reconciling items, discrepancies, and outstanding transactions Work directly with
banking contacts and internal branch teams
to resolve issues efficiently Identify and follow up on
fraudulent or suspicious activity
across multiple account types Research returned checks and coordinate reversals and resolutions Prepare and maintain Excel spreadsheets for chargebacks, refunds, credits, and reporting Post electronic transactions and monthly fees into the General Ledger Support ACH activity, electronic payments, prepaid debit cards, and dealer accounts Monitor funding needs and assist with ACH transactions and approvals You’ll have
primary ownership of certain reconciliation functions
while serving as backup support for others—keeping your work engaging and impactful. What We’re Looking For
2–4 years of hands-on bank reconciliation experience
(required) Strong working knowledge of
bank and general ledger reconciliations Solid understanding of
GAAP Advanced Excel skills and comfort working in reconciliation software and banking platforms Detail-oriented, analytical, and comfortable working in a fast-paced accounting environment Strong communication skills and a collaborative, team-first mindset Why You’ll Like Working Here
Stability & tenure:
Join a company with a long-standing history and low turnover Hybrid flexibility:
Onsite during your first 90 days, then transition to a hybrid schedule Cross-functional exposure:
Regular interaction with banks, branches, accounting, and leadership Structured environment:
Clear processes, expectations, and deadlines Strong benefits package:
Medical, dental, life insurance, disability coverage, 401(k), paid time off, and holidays Full-time, hourly position Background check required (job-related convictions only; not an automatic disqualifier) Office-based role with regular computer and communication duties
#J-18808-Ljbffr